Treasury Solicitor’s Department

Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: January – March 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------------|-----------------------|-----------------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | 20 January | Sunningdale | Official Meeting | £9.40 | | | | £9.40 | | | 5 February | Sunningdale | Official Meeting | £11.80 | | | | £11.80 | | | 16 - 17 February | Edinburgh | Official Meeting | £161.00 | | | | £263.60 | | | 24 February | Sunningdale | Official Meeting | £9.40 | | | | £9.40 | | | 18 March | Sunningdale | Official Meeting | £9.40 | | | | £9.40 | | | January - March| | Use of Official Secure Car * | | | | | £140.78 | |

- The HM Procurator General and Treasury Solicitor is entitled to use the Official Secure Car when on official business. Where a tax liability is incurred, this is met by the Treasury Solicitor’s Department. The figures above do not include tax and NIC payable to HMRC.

Hospitality Received: January – March 2010

| Date | Organisation Name | Type of Hospitality Received | |------|-------------------|------------------------------| | | | Nil |

## Business Expenses: January – March 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 15 January | London | Official Meeting | | | | £33.43 | £33.43 | | 18 January | London | Official Meeting | | | | £20.04 | £20.04 |

### Hospitality Received: January – March 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|----------------------------|------------------------------| | 4 February | Whitehall & Industry Group | Reception | | 17 March | Temple Garden Chambers | Launch Party |

### Business Expenses: January – March 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | | | | | | Taxi/Car | Accommodation/Meals | | | 5 January | London | Official Meeting | £7.60 | £7.60 | £15.20 | | 15 January | London | Official Meeting | £4.20 | £4.20 | £8.40 | | 18 January | London | Official Meeting | £8.20 | £8.20 | £16.40 | | 21 January | London | Official Meeting | £20.80 | £20.80 | £41.60 | | 9 February | London | Official Meeting | £13.40 | £13.40 | £26.80 | | 18 February | London | Official Meeting | £7.00 | £7.00 | £14.00 | | 25 February | London | Official Meeting | £15.00 | £15.00 | £30.00 | | 24 February | Belfast | Official Meeting | £286.79| | £286.79| | 8 March | London | Official Meeting | £10.50 | | £10.50 |

### Hospitality Received: January – March 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | Nil | | Treasury Solicitor’s Department

David Crowther, Non-Executive Director Business Expenses: January – March 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 28 January | London | Official Meeting | £8.00 | £37.20 | £45.20 | £2.37 | £45.20 | | 22 February | London | Official Meeting | £8.00 | £37.20 | £45.20 | | £45.20 | | 17 March | London | Official Meeting | £8.00 | £18.80 | £26.80 | | £10.37 | | 23 March | London | Official Meeting | £8.00 | £18.80 | £26.80 | | £26.80 | | 24 March | London | Official Meeting | £8.00 | £18.80 | £26.80 | | £26.80 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: January – March 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: January – March 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|----------------------------------------------|-----------------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 21 January | London | Official Meeting | £12.85 | £4.00 | | £16.85 | | | 26 January | London | Official Meeting | £20.40 | £10.00 | | £30.40 | | | 2 February | London | Delivering laptop for security encryption | £12.85 | £4.00 | | £16.85 | | | 5 February | London | Collecting laptop following security encryption | £12.85 | £4.00 | | £16.85 | | | 10 February | London | Official Meeting | £12.85 | £4.00 | | £16.85 | | | 18 February | London | Official Meeting | £12.85 | £4.00 | | £16.85 | | | 22 February | London | Official Meeting | £20.40 | £10.00 | | £30.40 | | | 23 March | London | Official Meeting | £12.85 | £7.50 | | £20.35 | | | 25 March | London | Official Meeting | £12.85 | £7.50 | | £20.35 | |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: January – March 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil |

### Treasury Solicitor’s Department

**Niall Scott, Non-Executive Director**\
**Business Expenses: January – March 2010**

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|--------------------------------|--------|-------------------------------------|--------| | | | | Air | Rail | | | | | | | Taxi/Car | | | | | | | Accommodation/Meals | | | 7 January | London | Official meeting | £178.44\* | £21.40 | £27.60 | £285.24 | | 20 January | London | Official Meeting | £243.46\* | £21.40 | £15.00 | £321.86 | | 28 January | London | Official Meeting | £66.48 | £21.40 | £15.00 | £102.88 | | 16 February | London | Official Meeting | £116.46\* | £21.40 | £30.00 | £346.20 | | 18 February | London | Official Meeting | | | | | | 22 February | London | Official Meeting | | | | | | 17-18 March | London | Official Meetings (on both days) | | | | | | 25 March | London | Official Meeting | | | | |

- Air travel costs for 7 January, 20 January and 28 January cannot be split as the cost of all three return journeys are covered by one transaction.
- Air travel costs for 16 February and 18 February cannot be split as the cost of both return journeys are covered by one transaction.
- Air travel costs for 17-18 March and 25 March cannot be split as the cost of both return journeys are covered by one transaction.

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC. Treasury Solicitor’s Department

Niall Scott, Non-Executive Director

Hospitality Received: January – March 2010

| Date | Organisation Name | Type of Hospitality Received | |------|-------------------|-----------------------------| | | | Nil |